SACRED HEART FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$31,417,681
Investments
96%
Cash & Equivalents
3%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$227,807
Payables & Accruals
51%
Other Liabilities
49%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,505,767
$886,474
-41%
Receivables (Non-Related)
$312,949
$361,599
+16%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$56,391
$58,130
+3%
Investments
$21,467,087
$30,046,600
+40%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$95,109
$64,878
-32%
Total Assets
$23,437,303
$31,417,681
+34%
Liabilities
2023
2024
Change
Payables & Accruals
$71,005
$116,150
+64%
Grants Payable
$0
$0
-
Deferred Revenue
$11,000
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$119,931
$111,657
-7%
Total Liabilities
$201,936
$227,807
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$11,365,134
$14,529,348
+28%
Unrestricted Net Assets
$11,870,233
$16,660,526
+40%
Net assets
2023
2024
Change
Net assets
+$23,235,367
+$31,189,874
+34%
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